Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2015
Bessie willis
2242 Bragg street
apt.6 b
Brooklyn, ny 11229
Individual
Check
$50.00
2
8/21/2015
Zelma oliva
839 SE Carnival Ave.
Port St Lucie, FL 34983
Individual
Check
$50.00
3
8/30/2015
Rose Tirene
561 West Weatherbee Road
Fort Pierce, fl 34982
Individual
Check
$50.00
4
8/30/2015
Sindi Garns
2661 SE Clareton Ter
Port St Lucie, Fl 34952
Individual
Retired
Check
$100.00
Total Contributions
$250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/21/2015
Vista Print
car door
magnets
for
campaign
Monetary
$114.98
2
8/30/2015
paypal
Fee for using Paypal
Monetary
$5.15
Total Expenditures
$120.13

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount